To add an advance to the multi claim requests, perform the following actions:
- From your greytHR ESS login, navigate to Expense Claims. The My Expense Claims page opens in a new tab.
- Click the relevant multi claim request. The multi claim request expands.
- Click Add Advance button. The Add Advance pop-up appears.
- From the Currency dropdown list, select the currency in which you want to receive the amount.
- In the Amount text box, enter the amount required in advance.
- From the Date dropdown calendar, select the required date.
- From the Payment Type dropdown list, select the mode of payment for receiving advance.
- In the Remarks text box, enter the valid remarks.
- Click Save to add an amount to the multi claim requests.